UNITED WAY OF HAYWOOD COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,906,930
Cash & Equivalents
63%
Investments
20%
Receivables (Non-Related)
15%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$207,266
Grants Payable
88%
Payables & Accruals
12%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$415,584
$1,201,866
+189%
Receivables (Non-Related)
$63,602
$288,916
+354%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$357,096
$379,018
+6%
Property, Plant, & Equipment (net)
-
$2,500
-
Other Assets
-
$34,630
-
Total Assets
$836,282
$1,906,930
+128%
Liabilities
2024
2025
Change
Payables & Accruals
$28,494
$24,766
-13%
Grants Payable
$182,500
$182,500
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$210,994
$207,266
-2%
Net assets
2024
2025
Change
Restricted Net Assets
$170,559
$1,151,672
+575%
Unrestricted Net Assets
$454,729
$547,992
+21%
Net assets
2024
2025
Change
Net assets
+$625,288
+$1,699,664
+172%
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